Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-171-05-59  06-0M4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          81%                             
06-KER-178-41.6/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-20-12                      
AMD CONSTRUCTION GROUP INC                                                              
27285 LAS RAMBLAS SUITE 110                                                             
MISSION VIEJO CA 92691                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         445,532.91      200,709.53                      
2.a. Extra Work                          15,261.90        1,150.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          460,794.81      201,859.53                      
5. Mobilization                                                                         
6. Total Work Completed      460,794.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              460,794.81      201,859.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             201,859.53